Pma Trading Limited is a private limited company registered at 126 Gillhurst Road, Birmingham B17 8PH. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Philip M., appointed on 01 November 2017.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was filed on 2022-10-29 and the date for the subsequent filing is 2023-11-12. Moreover, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 126 Gillhurst Road |
| Town | Birmingham |
| Post code | B17 8PH |
| Country of origin | United Kingdom |
| Registration Number | 11043193 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 01 November 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Philip M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip M.
| Notified on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 052 | 9 536 | 8 948 | 4 629 |
| Current Assets | 13 213 | 21 422 | 18 667 | 4 629 |
| Debtors | 6 640 | 8 548 | ||
| Net Assets Liabilities | 139 | 381 | -16 015 | -27 101 |
| Other Debtors | 1 523 | 8 548 | ||
| Property Plant Equipment | 6 645 | 10 225 | 27 015 | 24 028 |
| Total Inventories | 2 161 | 5 246 | 1 171 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 290 | 2 884 | 6 266 | 9 253 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 935 | 5 174 | 20 173 | |
| Average Number Employees During Period | 5 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | 35 276 | ||
| Corporation Tax Payable | 4 963 | 3 190 | ||
| Creditors | 18 456 | 30 223 | 50 000 | 35 276 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 290 | 1 594 | 3 382 | 2 987 |
| Net Current Assets Liabilities | -5 243 | -8 801 | 10 010 | -13 344 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 6 512 | 8 649 | 3 635 | 1 392 |
| Other Taxation Social Security Payable | 6 777 | 18 205 | 4 287 | 6 581 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 935 | 13 109 | 33 281 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 263 | 1 043 | 3 040 | 2 509 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 263 | 1 043 | 3 040 | 2 509 |
| Total Assets Less Current Liabilities | 1 402 | 1 424 | 37 025 | 10 684 |
| Trade Creditors Trade Payables | 204 | 179 | 735 | |
| Trade Debtors Trade Receivables | 5 117 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-29 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy